Job Details: FICO- General Ledger- Senior Role
| Job Title: | FICO- General Ledger- Senior Role |
| Job ID: | FICO-GL |
| Company: | Direct Client Opportunity |
| Position Type: | Permanent |
| Pay Rate: | 110-125K + benefits and Bonus |
| Skills: | FICO/ General Ledger |
| Date Posted: | Sep-30-08 |
Position: Direct Client/ FICO -- GL Opportunity
Location: Michigan
Duration: Full Time
Salary: Open + benefits/performance bonus
Start: Immediately
The main responsibility of the General Ledger Accountant is to coordinate, administer and process all aspects of the general ledger.
DUTIES:
• Participate in developing and maintaining the overall general ledger environment, including systems, interfaces, processes and best practices.
• Responsible for ensuring accurate and timely processing of all transactions, completion of account and bank reconciliations and compliance with internal controls.
• Responsible for monthly closing of the general ledger within five calendar days.
• Serve as a key resource to all departments explaining the financial impact and relevance of accounting transactions both from a specific department's perspective and a total Company perspective.
• Highlight and explain non-routine transactions and significant variances to the Chief Financial Officer.
• Assist the CFO in the preparation of monthly financial statements.
• Analyze all balance sheet accounts and prepare detailed support schedules.
• Provide timely financial reporting.
• Prepare monthly and quarterly sales and use tax returns.
• Assist with and support year-end external audit process.
• Prepare and analyze income statement and balance sheet fluctuations.
• Prepare annual personal property tax returns.
• Responsible for special projects as assigned.
• Adhere to all company policies.
QUALIFICATIONS:
EDUCATION and/or EXPERIENCE
• Bachelor degree in Accounting, Finance or Business Administration.
• 5+ years experience as a General Ledger Accountant, preferably in a retail, wholesale or distribution environment.
• 2+ years SAP experience.
• Requires a thorough knowledge of the fundamental doctrines, theories, principles, and terminology of basic accountancy.
| Location: [rss] | US-MI-Detroit |
| Telecommute: | No (Onsite Position) |
| Contact Name: | Katrina Grant |
| Contact Phone: | 734-261-6797 |
| Contact Email: | Katrina@StilettoTechnologies.com |
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Contact Comments:
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Prefer Email. Please contact me directly for Client information. |
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Principals only. Recruiters, please do not contact this job poster.
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